annual administrative report 12-13 Eng. · Engineer (Mech.) Chief Engineer (Material) Chief...
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Annual Administrative Report 2012-13
GUJARAT WATER SUPPLY & SEWERAGE BOARD
GANDHINAGAR
GUJARAT WATER SUPPLY AND SEWERAGE BOARD, GANDHINAGAR
ANNUAL ADMINISTRATIVE REPORT – 2012-2013
Sr. No. Subject Page No.
1 Board of Members (As on Date 31-3-2013)
2 Organization Chart and Functions of Various Branches
3 Activities of the State to Provide Drinking Water Supply
4 Financial Progress for the Year 2012-13 (State Budget)
5 Details of Various Schemes
6 Progress in the Special Areas :
6.01 Tribal Area Sub-Plan (Van Bandhu Kalyan Yojana)
6.02 Scheduled Caste Sub Plan for Schedule Castes
7 Centrally Sponsored Programme
8 Bench Marks of Specific Works
9 Other Activities done by the Board in 2012-13
10 Financial Planning and Physical Targets for the Year 2013-14
11 Activities of Geological and Recharge Cell
12 Main Works Carried Out by Mechanical Wing
13 Function of Gujarat Jalseva Training Institute
14 Objectives of Quality Control and Vigilance Cell
15 Activities of Urban Cell
16 Work under the Public Accounts Committee
17 Administrative Matters and Administrative Set-up
18 Celebration of National Occassions
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1.0 Board of Members (As on Dt. 31.03.2013)
Sr.No.
Name of Member Position Date ofAppointment
1 Dr. Rajiv Kumar Gupta, IASChairman,Gujarat Water Supply and Sewerage Board,Gandhinagar andPrincipal Secretary (Water Supply),Narmada, Water Resources, Water Supplyand Kalpasar Department,Sachivalaya, Gandhinagar.
Chairman 14.08.2012
Member 09.08.2012
2 Shri L. Chuaungo, IASPrincipal Secretary (Expenditure),Finance Department, Sachivalaya,Gandhinagar.
Member 21.09.2011
3 Shri Asim Khurana, IASPrincipal Secretary (Narmada),Narmada, Water Resources, Water Supplyand Kalpasar Department, Sachivalaya,Gadhinagar.
Member 21.09.2011
4 Shri S.J. Haider, IASManaging Director,Gujarat Urban Development Corporation,Gandhinagar.
Member 21.09.2011
5 Mahesh Singh, IFSAdditional Secretary (Planning),Narmada, Water Resources, Water Supplyand Kalpasar Department, Sachivalaya,Gandhinagar andMember Secretary,Gujarat Water Supply and Sewerage Board,Gandhinagar.
Member 22.11.2011
MemberSecretary
29.12.2011
6 Shri S.J. DesaiSecretary (Water Resources),Narmada, Water Resources, Water Supplyand Kalpasar Department, Sachivalaya,Gandhinagar.
Member 21.09.2011
7 Shri R.B. ShethTechnical Advisor(Retired Chief Engineer and Addl. Secretary)Narmada, Water Resources, Water Supplyand Kalpasar Department, Sachivalaya,Gandhinagar.
Member 21.09.2011
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Modifications made by the Government in the Board of members during the year.
?As per General Administration Department's order No. AIS/45/2012/ 519412/G,
Dt.14.08.2012, Dr. Rajiv Kumar Gupta, I.A.S, Principal Secretary (W.S.) N.W.R.W.S.
and Kalpasar Department was given additional charge of Hon'ble chairman of Gujarat
Water Supply and Sewerage Board.
?As per General Administration Department Govt's. Notification No.
AIS/352012/23/G, Dt. 09.08.2012, Dr. Rajiv Kumar Gupta, I.A.S. Managing
Director, Gujarat State Civil Supplies Corporation Limited transferred in vice of Shri
H.K. Dash, IAS Principal Secretary (W.S.) N.W.R.W.S and Kalpasar Department.
?Vide Narmada Water Resources, Water Supply and Kalpasar Department
Government's Notification No. GN-12/EST/102010/KH, Dt. 21.09.2011 Shri R.M.
Patel, IAS, Additional Chief Secretary (Panchayat) was appointed as a member in the
Board of Members. No orders for appointment of the representative of the Panchayat
Department as issued after voluntary retairement of Shri R.M. Patel IAS .
?Vide Government of India's Water Resources, Central Ground Water Board, Bhujal
Bhawan, Faridabad Order No. 810/2012 Dt. 16.11.2012, Dr. E. Sampat Kumar,
Regional Director, Central Ground Water Board, Western Region, Ahmedabad's
transfer order issued. No orders for an appointment is issued on this post.
?N.W.R.W.S. and Kalpasar Department Government's Notification vide GN-
12/EST/102010/KH, Dt. 21.09.2011, Shri D.G. Chaudhary, Chief General Manager,
Gujarat Water Infrastructure Limited, Gandhinagar was appointed as member in the
Board of Members vide Board Order No. MKM-3/EC-3/2012/2639 dated
09.04.2012, Shri D.G. Chaudhary appointed as Chief Engineer Zone-1 by taking
services back from GWIL. No Order has been issued on this post as representative
form GWIL.
Principal
Chief Administrative
Officer
Chief Engineer (Mech.)
Chief Engineer (Material)
Chief Engineer
(M&P)
Chief Engineer
(Tech)
4 5Bhuj Junagadh
Bhuj
Jamnagar
Bhavnagar
Junagadh
Porbandar
Amreli
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S.EUrban Cell
(4 Districts)3
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2.00 Functions of Different Branches
Monitoring and PlanningCell
This Cell Prepares Annual Development Plan, after decidingfinancial and Physical Targets. It implements Action Planwith respect to District wise Financial Allocation andPhysical Targets. Water Supply Schemes are beingimplemented under assistance from Government of India.
Mechanical Cell Electro mechanical machinery, accessories, installation ofhand pumps for new bores including repairing andmaintenance, Rate Contracts for procurement of materialsand its distributions.
Technical Cell To get approval of Water Supply Schemes, reply to VIPReferences, Vidhansabha Assurance Committee, reply tostarred/ un starred Legislative Assembly Questions.
Material Cell (Civil) Procurement of necessary materials based on Annual RateContract and its distributions.
Account Branch Preparation of Budget, Release of Grant as per Action Plan,to prepare monthly accounts and final accounts and worksrelating to A.G. Audit and P.A.C.
Administrative Branch Work related to services of technical and non-technicalofficers/employees of different cadres performing duties inthe Board by Chief Administrative Officer. Inquiry cell,vigilance cell and legal branch is also working under ChiefAdministrative Officer.
Urban Cell Work of implementation of urban water supplyschemes/underground drainage schemes by the fieldoffices.
Gujarat Jalseva TrainingInstitution
To organise training for administrative and technicalofficers/ employees to plan for long term training. Toorganize training camps, relating to Administrative,Technical Chemical and Bacteriological analysis of watersamples. To create people awareness through publicity inthe water sector in the entire State. Induction training tonewly appointed employees and to impart periodicaltraining, to increase work efficiency of the employees of allcadres. Under training programme to depute technical/administrative officers of the Board for training at institutionslike SPIPA and AMA in the State of Gujarat and out sideState under GOI Training Programmes.
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Zonal Offices The entire State is divided into five zones by the GujaratWater Supply and Sewerage Board and the work of watersupply and sewerage is being carried out.
Office of the Chief Engineer Zone-1, Vadodara.
Office of the Chief Engineer Zone-2, Ahmedabad.
Office Of the Chief Engineer, Zone-3 Rajkot.
Office of the Chief Engineer, Zone-4 Kachchh &
Office of the Chief Engineer Zone -5 Junagadh.
3.0 Activities of the State to provide drinking water
3.01 Drinking water is the prime need of the life. Water is related with almost every
activity of life, therefore the availability of water pays special attention. Clean,
potable and adequate water is necessary for drinking purpose. The State
Government puts efforts for this purpose.
The State is committed and vigilant to provide pure and qualitative water as per
prescribed standards to the people of each and every village.
3.02 Activities of providing clean and adequate drinking water to the people of every
village/ habitation is taken by the Water Supply Department.
The following work has been carried out during the financial year, 2012-13 under
the guidance of Shri Nitinbhai Patel, Hon'ble Minister (Water Supply) & Shri
Parbatbhai Patel, Hon'ble Minister of State (Water Supply) and Shri Babubhai
Bokhiriya, present Hon'ble Minister (Water Supply) and Shri Nanubhai Vanani
hon'ble Minister of State (Water supply).
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3.03 The work of Water Supply Schemes are being carried out by the three organizations of the Department as mentioned below.
(A) The work of laying main pipeline (Bulk
Pipeline) for transmission of Inter
district Narmada Canal Water in
b u l k a n d i t s o p e r a t i o n a n d
maintenance is being carried out by
G u ja r a t Wa te r I n f r a s t ruc tu r e
Limited.
(B) Work of the distribution Group Schemes to
feed water up to under ground sump of villages
fetching water from Bulk Pipeline is being
done by the Gujarat Water Supply and
Sewerage Board.
(C) Water of group scheme and that of local
source is stored in the underground
sump of village. Water supply facility
at stand post and House Connection
through laying of distribution pipeline
is included under In Village Water
Supply Scheme.
This activitie is done by WASMO by formation of Pani Samiti through people's participation.
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3.04 Per capita requirement of Drinking water in rural area
Norms of National Rural Drinking Water Programme (NRDWP)
Water Supply Manual prepared by The Central Public Health and Environmental Engineering Organization (CPHEEO) is followed in consideration to technical aspect in the water supply schemes formed by Water Supply Department as well as Guidelines narrated in Rural Water Supply Programme Government of India are followed.
The following norms are given for drinking water in rural areas as per Ministry of Rural Development (Department of Water Supply) Government of India under Rajiv Gandhi National Drinking Water Mission (National Rural Drinking Water Supply Programme) :-
?55 liters per capita per day (LPCD) clean drinking water for human souls.
?Additional 30 liters per capita per day for cattle under the Desert Development Programme (D.D.P.)
?1 hand pump or stand post per 250 persons.
?The source of water should be in habitation or within 1.6 km if in plain areas and within the elevation of 100 metres in hilly terrains.
Original norms were kept intact, at least 40 liters per capita per day water be made available, however since the year 2009, it is left up to the State Government to decide for higher service level.
As per National Rural Drinking Water Programme Guidelines – 2013, service of drinking water is increased to 55 liters per capita per day from 40 liters per capita per day. Now, from the year 2013-14, schemes are being prepared according to the drinking water demand of 55 liters per capita per day in rural areas.
In order to maintain equality in water demand in Water Supply Schemes in the state, under the Chairmanship of Secretary (Water Supply) a meeting was conveyed along with the Presence of Additional Secretary (WS), Member Secretary, Water Supply Board, Chief Executive Officer, (WASMO), Zonal Chief Engineers and Technical Officers. In the meeting held on 03.07.2009 it was resolved to prepare all rural water supply schemes and Internal water supply schemes on the basis of the service of per capita 70 Liters per day.
thThe 248 meeting the Board of was held on 29.07.2013 in which rate of water supply of 70 LPCD was enhanced to 100 LPCD in rural areas and 140 LPCD in urban area, above rate of water supply were approved for preparation of scheme.
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Presently, estimates of new rural water supply schemes are being prepared on rate of 100
liters per capita per day by the water supply department. In the estimates of the said
schemes, no separate cattle heads are considered in the estimation. Cattle demand is
included in requirement of 100 Ltrs/Day. It is initiated to consider separate water demand
for cattle in schemes for Kuchchh region.
The following programmes are mainly undertaken by the Board for creation of Water
Supply Components in rural areas.
3.05 Facility of drinking water in rural areas
A. The Water Supply Schemes are being
implemented for providing drinking water
facility in rural areas from the State Budget in
which General, Schedule Tribes and Schedule
Castes population of rural areas are included.
?Separate fund is earmarked under the Schedule
Tribal Area Sub Plan (TASP) for creating
drinking water facility in tribal areas.
?Separate fund is earmarked under the Scheduled
Caste Sub-Plan (SCSP) for creating drinking
water facility for scheduled castes.
Drinking Water Facility in Urban Areas
Rural Water Supply Scheme - Twenty Point Programme 2006
Under this programme, drinking water facility is provided in Urban areas as per
requirement & with respect to that out lay is decided in State Budget.
Moreover, Under Swarnim Jayanti Mukhya Mantri Shaheri Vikas Yojana of the Urban
Development and Urban Housing Department, the water supply and under ground
drainage schemes of Municipality are being implemented by Gujarat Water Supply and
Sewerage Board.
B. Under the Bharat Nirman Programme (centrally sponsored), the rural water supply
schemes of villages facing drinking water problem are taken under National Rural
Drinking Water Programme (NRDWP) earlier name of programme – “Accelerated Rural
Water Supply Programme (A.R.W.S.P.)”
Under Prime Minister's Point No. 7 (of Prime Minister's 20 Point programmes) for
drinking water following programme for drinking water is implemented by the
Government.
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Point No. 7 (clean drinking water)
?All villages access to potable drinking water.
?Assist local people to maintain drinking water sources in good condition.
?Special attention to provide water to people of scheduled castes and scheduled tribes.
Rural Drinking programme is included in GOI's 20-Point Programme. PC/QP Villages
are provided drinking water facility under drinking water supply programme of the State
and National Rural Drinking Water Prgramme of the Government of India.
?Rural Water Supply Schemes by Government of India for Desert Area Development
Programme (DDP)
?Drinking water supply facility is made available under Desert Development Programme
(DDP) in 52 Talukas of 6 Districts in the State of Gujarat.
to have
3.06 Availability of Fund
Provision for planned schemes is made under plan and provision for maintenance &
repairs of schemes is made under Plan/ Non Plan by the State Government.
Central assistance is made available for providing safe and adequate water to rural areas
under National Rural Drinking Water Programme (NRDWP) by the central Government.
The State Government made original provision of Rs. 250000.00 lacs under water
supply sector for the year 2012-13, under this the department released the grant of Rs.
132400.00 Lacs against which expenditure of Rs. 281511.20 lacs has been incurred.
4.00 Financial Progress for the Year 2012-13 (State Budget)
Sr. No. Districts Talukas
1 Banaskantha 7
2 Jamnagar 10
3 Kachchh 10
4 Patan 4
5 Rajkot 12
6 Surendranagar 9
Total 6 52
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Scheme wise financial progress for the year, 2012-13 (Rupees In Lacs)
Sr.No.
Name of schemes Originalprovision
Revisedprovision
Grantreceived
Actualexpenditure
Incurred
1 Research andDevelopment
50.00 50.00 50.00 175.31
Sub-Total:1 50.00 50.00 50.00 175.31
2 Sujlam SuphlamYojana
(A) General
GWSSB
90.00 90.00
2977.37
Non divisibleexpenditure forscheduled caste
90.00 128.43
Sub- Total (A) 90.00 90.00 90.00 3105.80
(B) Tribal Area 10.00 10.00 10.00 70.95
Sub- Total: 2 100.00 100.00 100.00 3176.75
3 Rural Water SupplySchemes
(A) Rural WaterSupply Scheme-General
30000.00 30000.00
Gujarat WaterSupply andSewerage Board
26500.00 48386.28
Non divisibleexpenditureS.C.-GWSSB
296.54
WASMO 3500.00 2584.31
Non divisibleexpenditure forS.C.- WASMO
0.00
Sub – Total (A) 30000.00 30000.00 30000.00 51267.13
(B-1) Rural WaterSupply Scheme -Tribal
19000.00 19000.00GWSSB 17000.00 15651.37
BY WASMO 2000.00 264.67
(B-2) Under TribalDevelopmentDepartment
7400.00 7400.00 0.00 0.00
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(B-3) SpecialProvision-93 underTribal DevelopmentDepartment
200.00 200.00 0.00 0.00
Sub- Total (B) 26600.00 26600.00 19000.00 15916.04
(C) Scheduled CasteSub-Plan
5750.00 5750.00 5750.00 1379.99
Sub-Total (3) 62350.00 62350.00 54750.00 68563.16
4 Water SupplyScheme based onSardar SarovarCanal
(A) BudgetaryResources
22490.00 62490.00
GWSSB 10000.00 5737.79
Non divisibleexpenditure forS.C.- Board
188.25
GWIL 52490.00 9276.89
Non divisibleexpenditure forS.C.- GWIL
5876.82
Sub-Total (A) 22490.00 62490.00 62490.00 21079.75
(B) Institutionalloan Borrowings(N.B.R)
150000.00 110000.00 0.00 175858.29
(C) Company EquityGWIL
10.00 10.00 10.00 10.00
Sub – Total (4) 172500.00 172500.00 62500.00 196948.00
5 Urban Water SupplyScheme
15000.00 15000.00 15000.00 12647.94
Sub- Total (5) 15000.00 15000.00 15000.00 12647.94
Total (1 to 5) 250000.00 250000.00 132400.00 281511.20
The above financial progress includes GWSSB, GWIL and WASMO. The
Board has incurred expenditure of Rs. 87640.00 lacs out of total expenditure of
Rs. 281511.20 lacs.
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5.00 Details of various schemes
5.01 Research and Development
5.02 Sujlam Suphlam Yojana.
Large & Small Scale Research is taking place in the field of water supply and sanitation in the country and abroad. Before implementing this on a large scale, it is essential and desirable to evaluate advantages and disadvantages of the same by its implementation on trial basis. Considering this point, a provision of total Rs. 50.00 lacs was made under Research and Development in 2012-13. Against which an expenditure of Rs. 175.31 lacs has been incurred, this is being implemented by the Gujarat Jalseva Training Institution, Gandhinagar as well as WASMO, Mechanical Branch and field offices of the Board. Necessary co-ordination is extended by GJTI Gandhinagar for imparting training and guidance.
The State Government has covered water scarce 10 districts of North Gujarat, Central Gujarat, Saurastra and Kachchh under Sujlam Suphlam Yojna in which Ahmedabad, Patan, Banaskantha, Gandhinagar, Mahesana, Sabarkantha, Dahod, Panchmahals, Surendranagar and Kachchh districts are included.
Rs.
In L
acs
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It was planned to undertake 32 schemes covering 4904 villages and 31 towns with
original estimated cost of Rs. 1946.33 crores (revised cost Rs. 2464.06 crores)under
Sujlam Suphlam Yojna out of 4904 villages, 929 villages are of tribal areas, and potable
drinking water will be made available to 2408 quality affected villages.
Details of Works :
As on March – 2013, following works have been
completed. Modhera – Mahesana (NC-17) 22 km,
144 km of Kukma– Netra (NC-22) section of
Kachchh district, Narmada main canal
toHalol-Champaner-Narukota-Ghoghamba, bulk
pipe line of 48 km of Panchmahal District Total
length of 214 km has been laid at the cost of
Rs.179.75 crores.
Under distribution network, works of 21 schemes
have been completed at the cost of Rs. 1466.96
crores, providing drinking water facility to 3164
villages and 23 towns. In addition to that 8 group
distribution works have been taken up for 1605
villages and 7 towns at the cost of Rs. 918.26
crores out of which drinking water facility has
been provided to 618 villages and 3 towns at the
cost of Rs. 495.48 crores.
Through total 2 bulk pipeline schemes and 29 distribution network, total 3782 villages and
26 towns at total cost of Rs. 2142.19 crores have been provided drinking water supply
facility under Sujlam Suphlam Yojna.
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Cumulative Villages covered under Sujlam Suphlam Yojana
Bulk Pipeline (K.M.) under Sujlam Suphlam Yojana
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As on date 01-04.2012, water supply facility was provided to 3633 villages and 26
towns. Additional 149 Villages have been provided drinking water supply.
Name ofScheme
District Villages provided with drinking water facilities duringthe year 2012-13.
PM-3B Panchmahal 31
PM-4 Panchmahal 59
BK-3 Banaskantha 59
Total 149
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Thus as on 01.04.2013, drinking water facility has been provided to 3782 villages and 26
towns under Sujlam Suphlam Yojna.
A Provision of Rs. 100 lacs (of which 10 lacs for tribal area) was made for the year 2012-
13. Against that an expenditure of Rs. 3176.75 lacs (of which Rs. 70.95 lacs under tribal
area.) has been incurred.
5.03 Rural Water Supply Scheme
2003-04, Survey conducted for villages/habitations facing problem of drinking water
and its achievement.
As per instruction of the Government of
India a survey was conducted in the year
2003-04. Survey revealed that 166 Villages /
Habitations were found without having
drinking water facility (NC-Category) and
9462 villages were Partially Covered (P.C.
Category) and 7675 villages were found
drinking water quality affected (Q.P.
All Habitations have been covered with adequate and potable water facility by March
2010. Year wise details of achievement is as under
Year Achievement (drinking water facility in village/Habitations )
N.C. Category P.C. Category Q.P. Category
2004-05 56 874 2746
2005-06 34 1027 705
2006-07 43 1556 761
2007-08 33 2100 1731
2008-09 - 2998 1243
2009-10 - 907 489
Total 166 9462 7675
This activity has been completed by the year 2009-10.
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Habitations once covered with adequate and potable water are reemerging
as habitations with no water facility or partial water facility or quality a f f e c t e d
(N.C./P.C./Q.P.) due to deterioration in quality in water sources or less quantity.
Due to less and irregular rainfall in hilly terrain of the State, ground water is
depleting, disposal of industrial effluent and salinity in coastal areas also affects
drinking water quality. Due to all these causes, more and more Villages are
categorized in problem habitations as NC/PC/QP. Villages once covered under the
water supply schemes are also dandified as problem villages due to depleting
under ground water table. Presently the work is being carried out for slipped back
habitations.
P.C. (Partially covered): Village/ Habitations. getting water less than 40 LPCD in
rural areas. (Village/habitations Getting less water than 55 LPCD as per National
Drinking Water Programme guidelines 2013.)
Q.P : (Quality Problem) : Villages/Habitations affected by quality of water.
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1014 P.C. Category Habitations and 274 water quality affected (QP) habitations totaling 1288
villages/ Habitations were dentified as drinking water problem habitation as on 01.04.2012 as
per Nation Rural Drinking Water Programe of Rural Development Ministry (GOI) Water
Supply Department, of which it was targeted to provide drinking water facility to 795 of P.C.
Category Village/Habitations and 225 Villages/ Habitations (Q.P) water quality affected,
aggregating to 1020 villages/ Habitations.
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In the year 2012-13, 1039 village/ Habitations were covered with drinking water
facility against the target of 1020 villages/Habitations. This is 101.86%
achievement. Details of district wise achievement is as under:
Rural Water Supply Scheme-Achievement of Villages/Habitations of PC and QP
categories.
Sr.No.
District Targetof 2012-2013 Achievement of 2012-13
PC QP Total PC QP Total
1 Vadodara 40 28 68 49 30 79
2 Kheda 20 7 27 15 4 19
3 Anand 13 10 23 14 11 25
4 Panchmahal 16 0 16 12 0 12
5 Dahod 0 0 0 0 0 0
6 Surat 60 0 60 68 0 68
7 Bharuch 55 0 55 64 0 64
8 Narmada 75 4 79 86 4 90
9 Tapi 25 0 25 30 0 30
10 Valsad 165 0 165 182 0 182
11 Navsari 70 30 100 60 32 92
12 Dang 36 0 36 37 0 37
13 Ahmedabad 15 0 15 15 0 15
14 Gandhinagar 0 0 0 0 0 0
15 Sabarkantha 18 50 68 14 49 63
16 Mahesana 0 0 0 0 0 0
17 Patan 21 0 21 23 0 23
18 Banaskantha 110 90 200 120 99 219
19 Surendranagar 20 0 20 21 0 21
20 Rajkot 0 0 0 0 0 0
21 Jamnagar 0 0 0 0 0 0
22 Junagadh 36 4 40 0 0 0
23 Porbandar 0 0 0 0 0 0
24 Bhavnagar 0 0 0 0 0 0
25 Amreli 0 2 2 0 0 0
26 Kachchh 0 0 0 0 0 0
Total 795 225 1020 810 229 1039
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Under the Rural Water Supply Programme of State
Budget, an expenditure of Rs. 68563.16 lacs has been
incurred. Rs. 71747.40 lacs were received from GOI
under NRDWP against which an expenditure of Rs.
75545.79 lac has been incurred.
Year wise Details of Rural Water Supply Schemes under maintenance & repairing
and included Habitations are shown below.
Year Number of Schemes VillagesIncluded
2007-08 354 8014
2008-09 348 9608
2009-10 348 10258
2010-11 302 10796
2011-12 301 11003
2012-13 329 11307
With the implementation of the Sardar Sarovar
Canal based scheme as well as Sujlam
Suphlam Yojana, the group water supply
schemes are merged with one another. Hence,
the numbers of water supply schemes are
found to have been decreased. Under
Government Resolution, Narmada, Water
Resources, Water Supply and Kalpasar
Department Gandhinagar dated 08.02.2007
Government has decided to charge Rs. 2/- per 1000 litres for supply of water to rural villages.
At Present maintenance and repairing of 329 regional schemes covering about 11307
villages is done by the Board.
For this expenditure, the State Government has made provision of Rs. 5500.00 lacs from non-
plan sector during the year 2012-13. Against this Rs. 5500.00 lacs were received, whereas
expenditure of Rs. 19151.49 lacs has been incurred under non-plan for operation and
maintenance of these schemes.
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During the year 2012-13, the following rural water supply schemes were under progress,
details of which are as under:
Rural Water Supply Schemes 2012-13
Rural Water Supply Schemes completed and under progress during the
year 2012-13 under various programmes.
Abstract (Rupees in Lacs)
Sr.No.
Programme No. ofscheme
CoveredHabitation
Estimatedcost
Totalexpenditure
Incurred(March-2013
Ending)
A National Rural DrinkingWater Programme(N.R.D.W.P.).Coverage
A-1 Scheme Completed
General 5 259 14148.07 13412.83
TribalArea 1 107 867.41 1257.50
Total A-1 6 366 15015.48 14670.33
A-2 Under Progress
General 3 372 14037.81 12076.61
TribalArea 8 495 16777.20 4438.48
Total A-2 11 867 30815.01 16515.09
Total (A-1+A-2) 17 1233 45830.49 31185.42
B N.R.D.W.P.-Q.P.
B-1 Completed ….Nil
B-2 Under Progress
General 3 145 14709.08 1626.77
TribalArea 1 180 12122.00 4187.69
Tribal B-2 4 325 26831.08 5814.46
Total – B 4 325 26831.08 5814.46
C N.R.D.W.P.-D.D.P.
C-1 Completed General 5 179 8468.16 6181.61
C-2 Under Progress-General
22 782 16236.39 5340.72
Total -C 27 961 24704.55 11522.33
21
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3
D MNP(WSS-47)
D-1 Completed
General 5 170 7016.86 7711.12
TribalArea 1 93 2321.95 3118.09
Total D-1 6 263 9338.81 10829.21
D-2 Under Progress
General 2 138 4841.27 2638.25
TribalArea 9 455 18415.22 8210.17
Total D-2 11 593 23256.49 10848.42
Total D 17 856 32595.30 21677.63
Scheme wise Information of RegionalScheme. (Rs.In Lacs)
Sr. No. District Name ofScheme
CoveredHabitations
Estimatedcost
TotalExpenditurein cured (31March-2013
ending)
(A) National Rural Drinking Water Programme(NRDWP) Coverage
(A-1) Scheme Completed
General
1 Bharuch SZBT- 2 34 769.15 1470.75
2 Junagadh Machhundri BediyaGroup
90 5126.40 4424.35
3 Porbandar Porbandar Group Part-2 47 2583.22 2378.04
4 Porbandar Ranavan Group Part-2 49 4378.00 3906.84
5 Porbandar KutiyanaGroup -2 39 1291.30 1232.85
Total 5 Schemes - General 259 14148.07 13412.83
TribalArea
6 Surat Vanskui 107 867.41 1257.50
Total Scheme- TribalArea 107 867.41 1257.50
Total A-1 366 15015.48 14670.33
Sr.No.
Programme No. ofscheme
CoveredHabitation
Estimatedcost
Totalexpenditure
Incurred(March-2013
Ending)
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3
(A-2) Scheme under Progress
Sr.No.
District Name of Scheme CoveredHabitations
Estimatedcost
TotalExpenditure
in cured (31-3-2013 ending)
1 Banaskantha BK-4Vav-Tharad TalukaPart-2/A ProjectDevpura Off take(Including 1Towns)
134 2725.50 2661.19
2 Rajkot Venu-2 14 290.31 282.42
3 Surendranagar Integrated WSSphase -2 Part-B
224 11022.00 9133.00
Total 3 Scheme-General
372 14037.81 12076.61
Tribal Area
4 Bharuch Rundh Rajpardi 70 3605.08 1536.59
5 Dangs Timber Thava 4 132.80 36.34
6 Surat Umarpada 34 1834.57 234.92
7 Vadodara SankhedaPart-2 26 652.33 157.13
8 Vadodara Naswadi 125 4249.20 509.33
9 Valsad Rabda 100 1616.64 235.86
10 Valsad Teri Chikhli 22 359.82 101.92
11 Sabarkantha SK-4 Part-1 114 4326.76 1626.39
Total 8 Schemes TribalArea
495 16777.20 4438.48
Total (A-2) 867 30815.01 16515.09
(B) NRDWP-QP
B-1 SchemeCompleted
---Nil---
B-2 Scheme Under Progress
General
1 Anand Meghalpur 20 1322.64 703.00
2 Banaskantha Dharoi Dam basedVadgam Mukteshwar
31 424.26 67.24
3 Banaskantha Dantivada dam basedscheme BK-5
94 12962.18 856.53
Total : 3 SchemeGeneral
145 14709.08 1626.77
Tribal Area
4 Vadodara Hafeshwar 180 12122.00 4187.69
Total -1 Scheme TribalArea
180 12122.00 4187.69
Total (B-2) 325 26831.08 5814.46
23
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3
Sr.No.
District Name of Scheme CoveredHabitations
Estimatedcost
TotalExpenditurein cured (31March-2013
ending)
(C) N.R.D.W.P. - D.D.P
(C-1) Completed Scheme, General
1 Jamnagar Jamjodhpur group 149 3750.00 3237.62
2 Kachchh Tappar Dam (EmergencyBreak Down)
Bulk 3695.00 2270.62
3 Kachchh Khirsara group (NC-22pipeline base part-1)
9 199.33 113.82
4 Kachchh Khombhadi (NC-22 Pipe linebase part-2)
21 638.21 497.53
5 Kachchh Samkhiyali Chitrod Pipelines Bulk 185.62 62.02
Total (C-1) 5 Schemes 179 8468.16 6181.61
(C-2) Scheme under progress General
1 Banaskantha Bk-4 part-2/B packagetharad – 59 villagepackage R.W.S.S (SavpuraBhapina Goliya Offtake)
64 2415.50 1620.56
2 Banaskantha BOP phase-2 , scheme(BOP 960 - R.BK and1001)
31 654.50 503.66
3 Banaskantha Devpara to Vav Pipelineunder 8 Group watersupply scheme
15 522.33 0.00
4 Banaskantha Remaining hamlet of BK-4part-3B PackageR.W.S.S(Shamla – Vadala– Offtake)
122 813.68 129.61
5 Banaskantha Remaining hamlet of BK-3P-2 package RWSS(Ranakpur off take)
150 1087.74 572.48
6 Banaskantha Package-1 Village levelfacility for Vav Taluka 20villages
20 383.53 26.42
7 Banaskantha Package- 2 Village levelfacility for Vav Taluka 17villages
17 425.44 37.79
8 Banaskantha Package-3 Village levelfacility for Tharad Taluka32 Villages
32 629.25 97.88
24
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3
Sr.No.
District Name of Scheme CoveredHabitations
Estimated cost
TotalExpenditurein cured (31March-2013
ending)
9 Banaskantha Package-4 Village levelfacility for Tharad,Dhanera and DantivadaTaluka 32 Villages
32 632.68 54.47
10 Banaskantha Package – 5 Village levelfacility for Deodar Taluka25 villages.
25 378.79 0.11
11 Banaskantha Package-6 Village levelfacility for BhabharTaluka 17 villages.
17 234.10 0.11
12 Patan Water Supply Scheme forHarij Taluka (Desert Area)
7 96.21 0.00
13 Patan Water Supply Scheme forSami Taluka (Desert Area)
16 227.53 0.00
14 Patan Water Supply Scheme forRadhanpur Taluka (DesertArea)
24 388.99 0.00
15 Patan Construction of Shrinath-Bhilot head works forsantrampur Taluka
27 907.40 0.00
16 Kachchh Nakhatrana Group (NC-22based on pipe line part-3)
31 1361.40 904.69
17 Kachchh Manjal Group (NC-22based on pipe line part-4
22 811.21 454.64
18 Kachchh Varamseda Group (NC-22based on pipe line part-5
19 1131-41 803.14
19 Kachchh Banni Rejuvenation(Reserved Storage)
50 438.54 110.05
20 Kachchh Anjar-Chandroda ExpressPipeline
59 1388.00 0.00
21 Kachchh Mengo groovto Dharmshala
BOPS 750.42 24.65
22 Kachchh Water Supply SchemeMadhapur NavavasJunavas
2 557.74 0.46
Total (C- 2) 22 Scheme –General
782 16235.89 5340.72
25
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3
Sr.No.
District Name of Scheme CoveredHabitations
Estimatedcost
TotalExpenditure in cured
(31 March-2013
ending)
(D) MNP (WSS -47)
(D-1) Completed Scheme
General
1 Ahmedabad Revised Upgradation of 7villages (Jaliya Off takeVBC)
32 1083.48 585.49
2 Banaskantha Samadhi R.W.S.S 3 67.05 54.54
3 Mehsana Vijapur KanthaAugmentation
91 4525.33 5626.39
4 Jamnagar Panna 20 531.00 628.25
5 Jamnagar Vartu-2 24 810.00 816.45
Total–5Schemes General 170 7016.86 7711.12
Tribal Area
6 Narmada Narmada No Source Part-1
93 2321.95 3118.09
Total-1 Tribal Area Scheme 93 2321.95 3118.09
Total- D-1 263 9338.81 10829.21
D-2 Scheme under Progress
General
1 Ahmedabad Up gradation of 7 VillageGroup Scheme based on(Cher-Sodhi)
2 156.27 88.30
2 Anand Bhal Pradesh 136 4685.00 2549.95
Total-2 Scheme General 138 4841.27 2638.25
Tribal Area
3 Dahod Hadaf 179 2962.56 2085.66
4 Bharuch Nikora 10 2051.35 945.19
5 Dangs Sadad Vihir 20 1189.10 85.72
6 Narmada Narmada No-source part-2
12 563.69 300.39
7 Narmada Savli Agar 30 1625.79 790.07
8 Surat Umra 97 1877.01 653.95
9 Tapi Borisavar- GhasiyaMedha
80 6506.27 3337.31
10 Valsad Damanganga based bulkpipe line
Bulk 1389.45 0.00
11 Banaskantha Remodelling of-4 groupscheme Hadad group
27 250.00 11.88
Total 9 scheme TribalArea
455 18415.22 8210.17
Total (D-2) 593 23256.49 10848.42
26
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3
Scheme Based on Narmada Canal
The State Government had prepared a Master Plan at an estimated cost of Rs. 8200
crores (revised) for providing water to 8215 villages and 135 town of Saurashtra,
Kachchh, North Gujarat and Panchmahals districts. Narmada Tribunal had allocated
1.06 Million Acre Feet (that is 3582 MLD.). For drinking water 2900 MLD and 682
MLD for industrial use. To complete entire scheme, phase wise planning is made.
With the implementation of Sujlam Suphlam Scheme, other villages/towns facing
problem of drinking water are added, hence, this number has increased to 9633 villages
and 131 towns. Out of this, it is planned to provide water of Narmada to 5315 villages
and 101 towns based on Narmada canal. Where as it is planned to provide drinking water
facility to rest villages/towns under Sujlam Suphlam Yojana.
27
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5.04 Sardar Sarovar Canal based scheme
Details of progress of bulk pipeline and distribution groups are as under:
Consolidated Details of bulk pipeline completed up-to March-2013
Sr.No.
Section Length(k.m.)of bulk pipe
linecompletedby march
2012
Length(k.m.) of bulkpipe line
completedby during
2012-2013
Length(k.m.)of bulk pipe
linecompleted
up-toMarch 2013
TotalExpenditure
incurred(Rs. Incrores)
1 Saurashtra pipe lineprojects (S P.P.) S.P.P. 1to 4, NC-1 to 14,18,19,20,21, Rajkot/Junagadh, JamnagarEmergency, Amreli BulkPipe line andSurendranagarIntegrated WS schemephase-2 part-A DholiDhaja to ChotilaDhedhuki, Jasapar)others
1811 0 1811 2119.69
2 Porbandar District GroupPhase-1 (Advana –Sordhi, Shiva Patiya-Javantrigala, JamJodhpur- Kutiyana) (NC-21)
63 0 63 39.97
3 District Junagadh NC-24Kadiyali (Rajula) toKesariya (Una)
66 0 66 235.59
4 District Junagadh NC-25Kasariya (una) toSonariya
64 0 64 163.39
Total 2004 0 2004 2558.59
Swarnim Saurashtra Water Supply Grid
"Swarnim Gujarat-Saurashtra Kachchh Water Supply grid has been planned for long
term water security for Saurashtra & Kachchh. Following work of Bulk Pipeline with
total length of 467.76 km, at an estimated cost of Rs. 2664.45 crores under
Sautashtra Water Grid have been undertaken in the Swarnim Gujarat Year.
28
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3
Sr.No
.
District Nameof
Scheme
Package Diameter(m.m.)
Length(K.M.)
Estimate(in
crore)
Pipeline
completedby,
March2012(km)
Bulkpipeline
completed in
theyear
2012-13
(KM)
Pipeline
completedby
March2013(KM)
Expenditure
incurredby,
March2013
1 BhavnagarAmreliJunagadh
Navda-Botad
(SPP 3A) 1650 32.20 11.00 22.00 9.50 11.50 77.08
2 BhavnagarAmreliJunagadh
Dhanki NC-26 2300 42.40 262.72 262.72 0.00 37.23 207.28
Navda NC-27 2300 51.10 278.28 0.00 50.53 50.53 252.91
3 BhavnagarAmreliJunagadh
NavdaBotad
NC-28 2000 76.10 417.57 0.00 75.71 75.71 348.13
4 RajkotJamnagarKachchh
DhankiMaliya
NC-30 2300 63.00 420.95 0.00 59.77 59.77 343.37
NC-31 2150/2000
57.00 286.68 0.00 55.42 55.42 273.00
5 RajkotJamnagar
DhankiRatanpar
NC-32 2400 33.50 255.28 0.00 25.16 25.16 166.32
NC-33 2150 52.50 308.51 0.00 48.26 48.26 230.29
NC-34 2150/1850
59.96 333.46 0.00 52.01 52.01 295.93
Total 5 9 Packege 467.76 2664.45 22.00 413.59 435.59 2194.31
Up to March 2012, Bulk pipeline of total length 2026 km was completed. During the year 2012-13,
Pipeline of 413.59 km was completed. Thus, total 2439.59 km bulk pipeline has been completed
up-to March 2013.
29
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Cumulative Villages Covered under Water Supply Scheme Based on Narmada Canal
Narmad Canal Based Bulk Pipeline Lenth (K.M.)
Distribution Group Water Supply Scheme :
Status of Group Scheme as on March 2013
The work of distribution group water supply has been taken up so that rural and urban areas of
the respective district may get benefit of water conveyed through main pipe line.
3757 villages and 86 towns of 87 group have been connected with drinking water. Moreover-
works of 20 group distribution schemes for 1143 villages and 9 towns are in progress, of
which, 367 villages and 6 towns have been connected with Sardar Sarovar Canal Based Water
Supply Scheme. Thus, total 4124 villages and 92 towns have been connected with Sardar
Sarovar Canal Based Water Supply Scheme.
Details of expenditure of bulk pipeline and distribution groups under Sardar Sarovar Canal
based water supply scheme.
Total expenditure of Rs. 196948.04 lac has been incurred under the Sardar Sarovar Canal
based programme during the year 2012-13.
Water Supply Facilities was provided to 3889 villages and 88 towns under Sardar Sarovar
Canal based Water Supply Scheme as on 1.4.2012.
30
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3
During the year, 2012-13, Narmada water was supplied to 235 villages and 4
towns under this programme.
Sr.No.
District Distribution Group Villages covered with drinkingwater facility during the year
2012-13
1 Porbandar Ranavav- Phase-2 34
2 Porbandar Porbandar Phase-2 47
3 Porbandar Kutiyana Group 36
Junagadh 1
4 Rajkot Gondal 17
5 Rajkot Vankaner 14
6 Surendranagar SurendranagarIntegrated part-B
86
Total 235
Thus, Narmada Water is made available to total 4124 villages and 92 town through
bulk pipeline and Group Distribution Network.
5.05 Urban Water Supply Scheme
In this Programme, original schemes or Augmentation to existing schemes are included for urban areas by securing water from distant water sources in to existing water works.
For Bhavnagar city water supply scheme, Setrunji Dam to Tana 17 Km rising main pipeline (Part -1) was undertaken, which was completed by March-2013.
For Bhavnagar town water supply scheme, the work of laying gravity pipeline (Part-2) of 34.5 km from Tana to Bhavnagar town scheme was taken up due to its lifespan over at the cost of Rs. 54.60 crores, in which 72% physical progress is achieved.
The water supply scheme for Dahod city was in progress at the cost of Rs. 127.12 crores physically 72% works have been completed as on March 2013.
Urban Water Supply scheme for Gariyadhar town was in progress at the cost of Rs. 21.40 crores. Works are 80% physically completed as on March, 2013.
D u r i n g t h e y e a r 2 0 1 2 - 1 3 , a n expenditure of Rs. 12647.94 lacs has been incurred under the Urban water supply scheme.
31
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3
43 Talukas, 15 Pockets and 4 clusters of
state are declared as Tribal Area. Tribal
people inhabit in 5884 villages of the state
and their population is 14.76 percent of the
population of the state.
The provision of Rs. 26610.00 lacs
(Including Rs. 7600 lacs with TDD for
Gujarat Pattern/nucleus budget and special
provision Demand-93) was made. Besides,
that the schedule tribe population also get
benefit from urban water supply scheme
and Sardar Sarovar canal based scheme.
Therefore, as non-divisible flow of Rs.
5000 lacs and Rs. 2390 lacs was proposed
respectively. Thus, total provision of 34000
lac was kept under the Tribal Area Sub-
Plan. Under this provision, grant of Rs.
19010 lacs was received, against which an
expenditure of Rs. 15986.99 lacs is made.
6.00 Progress in the special areas
6.01 Tribal Area Sub-plan (Vanbandhu Kalyan Yojana)
Details of expenditure incurred and
achievement under this sub-plan are shown
below. In the year 2012-13 target was to
cover 600 villages/habitations against that
drinking water facility was provided to 567
villages/Habitations.
32
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2012-1
3
1047 minipipe schemes have been completed against the target of 500 Mini Pipe
Scheme and 7865 Hand Pumps are installed.
Financial details of Tribal Area Sub-plan 2012-13 (Rs. In lacs)
Sr.No.
Programme Provision Grantreceived
Actual expenditureincurred
A Under Water SupplyDepartment
1 Normal – G.W.S.S.B.
19000.00
17000.00 15651.37
2 Community Managed InVillage Rural Water SupplyScheme-WASMO
2000.00 264.67
3 Sujlam Suphlam Yojana 10.00 10.00 70.95
Total - A 19010.00 19010.00 15986.99
B Under Tribal developmentdepartment
7600.00 0.00 0.00
Total 26610.00 19010.00 15986.99
33
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2012-1
3
141 Community Managed in village Water Supply Scheme are completed by WASMO
against the target of 300 schemes.
As per census of 2001, in Gujarat the
population of schedule caste is about 7 percent
Therefore, amount of 7 percent of annual
provision of Gujarat State is earmarked for
Schedule Caste Sub Plan thus, provision is
made in the Budget under the Schedule Caste
Sub Plan So that Scheduled Castes population
get facilities of water supply.
Under the water supply and sanitation programme, provision of Rs.17750.00 lacs
(including non divisible flow of Rs. 12000.00 lacs) has been made.
6.02 Schedule Caste Sub Plan for Schedule Castes
Details of financial and physical progress made during the year 2012-13.
ParticularFinancial (Rs. In Lac) Physical
Provisional Grantreleased
Expenditure Target Achievement
Rural WaterSupply Scheme
5750.00 5750.00 1379.99 300Habitations
/ Locality
477Habitations
localityIndivisibleexpenditure fromother schemes
12000.00 6490.04 6490.04
Total 17750.00 12240.04 7870.03
34
Details of yearwise target and achievement under Scheduled Castes sub Plan Rural Water Supply Scheme.
Annual A
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2012-1
3
7.00 Centrally Sponsored Programme
7.01 Fund is allocated by the Central Government for different schemes for
drinking water in the State.
(1) National Rural Drinking Water Programme (A.R.W.SP/NR DWP)
(2) Desert Development Programme. (DDP)
(3) Jalmani Scheme
(4) Support schemes (Support activities) such as training, purchase of
equipments. Computerisation, water quality testing, exploration and research
etc.
(5) Communication and Capacity Development Unit – (CCDU)
35
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2012-1
3
7.02 Percentage of allocation of fund at State level under the National Rural
Drinking Water Programme
Details of Programme Allocation(Percent)
Ratio of Share(Central & State)
Coverage 47 50:50
Quality 20 50:50
Sustainability (Recharging) 10 100:00
Repairing and Maintenance 15 50:50
Support 05 100:00
Water Quality Monitoring Surveillance(W.Q.M.S.)
03 100:00
7.03 Details of the amount allocated by the Central Government for the year
2010-11 to 2012-13 and the expenditure incurred thereof is as under.
(Rs. in Crores)
Name ofScheme
Year 2010-11 Year 2011-12 Year 2012-13
Allocation Expenditure Allocation Expenditure Allocation Expenditure
NRDWP 441.29 398.93 425.69 299.22 521.84 502.94
DDP 154.25 111.16 128.02 124.72 162.35 230.88
Supportactivities
13.57 12.25 8.83 15.66 26.44 17.99
W.Q.M.S. 0.00 1.47 8.51 0.30 6.84 3.65
JalmaniScheme
7.20 9.59 0.00 0.13 0.00 0.00
Total 616.31 533.40 571.05 440.03 717.47 755.45
36
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2012-1
3
7.04 Accelerated Urban Water Supply Scheme
Government of India has taken up Accelerated Urban Water Supply Scheme
for town having population less than 20,000 in order to assist creation of water
supply schemes for small towns. The provision of the contribution of the
Government of India, State Government, and local body is 50%, 45% and 5%
respectively. The Government of India has so far sanctioned accelerated urban
water supply schemes for 70 towns at an estimated cost of Rs. 93.16 crores
under this programme. Total 69 schemes have been completed and the works
of 1 scheme is (Talaja Accelerated Urban Water Supply Scheme, District
Bhavnagar) in progress.
8.00 Bench marks of significant works carried out by the water supply Department.8.01 Implementation of SCADA
(Supervisory Control And
Data Acquisition) system.
S C A D A s y s t e m i s
implemented in the state for
easy & speedy monitoring of
Bulk Pipeline Distribution
group & major regional
scheme.
Board has initiated implementation of SCADA system and main advantages of system
are as under.
(1) Supervision and regulation of water level and quantity of water in overhead tank
as well as sump and pumping machinery on various head works can be exercised
from one place.
(2) Pumping machinery can be operated and valves can be opened -closed from one place.
(3) Since such system is wireless so that limitation of distance in the network is not the matter.
(4) More effective work can be done with less man power.
37
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2012-1
3
8.02 Use of solar energy
9.01 Work under grant of the District officer under Tribal Area sub-Plan
10.01 Financial details
At present the whole world is
experiencing scarcity of energy
resources, at that time it becomes
our prime duty to conserve energy
resources. and present, it is
specifically needed to explore new
non conventional energy sources
and increase its use.
The solar energy has been one of the reliable and inexhaustible energy source.
The Water Supply Board has planned to install water pumps based on solar energy
by use of solar energy as per researches certified by the Gujarat Energy
Development Board. Total 290 solar pumps have been installed in various districts
up-to March 2013.
The water supply schemes are being implemented from the state budget and direct
assistance from central centrally sponsored schemes. Under water supply sector
deposit works entrusted by other departments, are also taken by Water Supply Board
as deposit works and work done successfully.
Various works are being carried out with the assistance of grant allocated by the
District officer (Prayojana Adhikari) for creation of drinking water facilities in tribal
area. The total 31659 work are approved amounting to Rs. 42130.79 lacs in year
1999-2000 to 2012-13. For these works, a grant of Rs. 39009.31 lacs was received
against which expenditure of Rs. 33670.33 lacs is incurred. 27835 works are
completed against total 31659 works.
The State Government has been increasing the financial provision. During the year
2013-14, an allocation of Rs. 270000.00 lacs is made under the Water Supply
Sector for planned works, of which Rs. 120000.00 lacs has been specified as Non
Budgetary Resources.
The schedule tribe and schedule castes people get indirect benefit from other
schemes also in addition to earmarked outlay. In this way, earmarked outlay
(Direct Flow) and Indirect outlay (Non Divisible flow) are kept.
9.00 The other work carried out by the Board in 2012-13 (Deposit Works)
10.00 Financial planning and physical targets for the year 2013-14
38
Annual A
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2012-1
3
Sr.
No
.N
um
ber
of
Sch
eme
Pro
gram
me
An
nu
alP
rovi
sio
nfo
rth
eye
ar2
01
3-1
4(R
s.in
lacs
)
Pro
po
sed
Pro
visi
on
Trib
lear
eaSu
b-P
lan
(TA
SP)
Sch
edu
leC
aste
sSu
b-
pla
n(S
CSP
)
1W
SS-2
Res
earc
han
dD
evel
op
men
t1
00
.00
0.0
00
.00
2W
SS-3
5Su
jlam
Sup
hla
mYo
jan
a(A
)
Gen
eral
(B)
Trib
alA
rea
20
0.0
0
30
0.0
03
00
.00
Sub
-To
tal
–2
50
0.0
03
00
.00
0.0
0
3R
ura
lWat
erSu
pp
lySc
hem
e
Ru
ralW
ater
Sup
ply
WSS
-49
A)
Ru
ralW
ater
Sup
ply
Sch
eme
Ge
ne
ral
45
62
0.0
0
WSS
-47
B-1
)Tr
ibal
Are
a3
46
00
.00
34
60
0.0
0
Sub
-To
tal
(A+B
1)
80
22
0.0
03
46
00
.00
0.0
0
WSS
-50
(B-2
)U
nd
erTr
ibal
Dev
elo
pm
ent
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39
Annual A
dm
inis
trati
ve R
eport
2012-1
3
Sr.
No
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um
be
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me
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gra
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0.0
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40
Annual A
dm
inis
trati
ve R
eport
2012-1
3
11.00 Work of Geological and Recharge Cell.
During the year 2012-13 Geological and Recharge Cell has carried out
significant work of investigation for drinking water sources in various villages,
suggestion of suitable site specific recharge structures for ensuring
sustainability of the sources, work of source development, action plan work, VIP
reference, school angan-vadi schemes, water level measurements, quality
assessment for water supply sources for all schemes and preparation of maps.
Training and work shop regarding water management, water budgeting and
blanket recharge was also conducting.
In order to cope-up with scarcity condition prevailing in Saurashtra area, a team o f
18 Geologists was deputed to take up the survey work of drinking water
sources for water scarce villages and municipalities on war footing.
Top priority is given to the work of storage collection and recharge of rain water
both at National and State level for ensuring long term sustainability to ground
water resources. Under water harvesting, conservation and recharge
programme structures such as check dams, under ground check dams, Nala p l u g s ,
recharge tube wells, bore blasting and hydro fracturing was carried out by the
water supply department.
10.03 Physical target for 2013-14
Sr. No. Item/Programme Unit Target
1 Research and Development As per requirement
2 Sujlam – Suphlam Yojana Village 400
3 Rural Water Supply Scheme
3.1 Rural Water Supply Scheme(General)
Habitations 875
3.2 Water Supply Scheme forquality affected Habitations
Habitations 175
3.3 Rural Water Supply Scheme(Tribal Area Sub Plan)
Habitations 550
Hand Pump 2000
Mini Scheme 550
3.4 Rural Water Supply Schemefor scheduled castes(Scheduled caste sub-plan)
Habitations 350
3.5 Recharging Work 300
3.6 Community Managed Invillage Water Supply Schemes
Village 800
4 Water Supply Scheme basedon Sardar Sarvoar Canal
Village 500
5 Urban Water Supply Scheme Town 01
41
Annual A
dm
inis
trati
ve R
eport
2012-1
3
Information of recharge structures completed during 2012-13 under recharge program is as under.
Sr. no.
Name of Work Total Number Total Expenditure (Rs. in lacs)
1 Check dams 54 359.97 2 Nala plugging 11 48.75 3 4 Bore blasting 672 375.32
13 80.8 Recharge tube wells
In accordance with Govt. Resolution, under Swarnim Swant Sukhay Project, incentives/ prizes
in the form of appreciation are awarded to village, Taluka and district level officers / employees
for exemplary & inspirational work carried out enthusiastically in Public interest.
In pursuance of the above mentioned Govt. Resolution, incentives/ prizes has been awarded
to the following officers/employees for exemplary work carried out in respect of ground
water recharge and water management schemes.
Sr. No.
Officer Presenting the
project
Designation Details of Project
Amount of Price
admissible
1 Shri R.A. Jethva and core teams
Executive Engineer WASMO Himmatnagar
Water Management
Rs. 45,000
2 Shri P.T. Shah Executive Engineer Himmatnagar
Underground water storage scheme
Rs. 11,250
3 Shri B.B. Shah Deputy Executive Engineer
Rs.11,250
4 Shri M.J. Asari Hydro-Geologist Rs. 11,250
5 Shri D.R. Shah Addl. Assistant Engineer
Rs. 11,250
Under the water security pilot project initiated by Government of India, the works of water
budgeting and water security have been undertaken with the co- operation of WASMO in fifty
two (52) villages of over-exploited Kheralu Taluka of Mahesana district. Water budgeting
workshops in 17 villages have been completed so far under this program. thA national level review meeting of the water security programme was held on 24 September
2012 at Ahmedabad. Shri T. Vijay Bhaskar- Joint Secretary of Drinking Water Department,
Government of India, Shri Majmudar, Director-Water, officers of the World Bank and 70 high
level officers of other 10 states attended the meet.
42
Annual A
dm
inis
trati
ve R
eport
2012-1
3
The Principal Secretary, Water Supply and the Member- Secretary, Water Supply remained
present and appraised the gathering about the process of Kheralu water security progrmme and
convergence.thOn 25 September 2012 field visit to two (2) pilot villages namely Chansol and Mahiyal of
Kheralu taluka was carried out and the delegates interacted with the villagers. Shri T. Vijay
Bhaskar, Joint Secretary of Drinking Water Department of Government of India, Shri
Majumadar, Director-Water, officers of the World Bank and all officers of various states, were
very much impressed with the understanding of villagers about water budgeting process under
the project.
Besides this, five days, sanitation workshop was also organized with the help of World Bank in
which 40 sanitation messengers (swachchhata doots) were trained. As a result of these work of
sanitation is under progress in five villages.
43
Annual A
dm
inis
trati
ve R
eport
2012-1
3
After sanitation workshop, as a result of public
awareness as many as 100 new toilets were
th stconstructed during 15 march to 31 March.
After sanitation workshop it was resolved to work
for declaring Kheralu taluka as ODF at the earliest
possible.
12.00 Work of mechanical section
Details of short term measures taken by the Board to solve drinking water scarcity
during 2012-13 (Ending Dt. 31.07.2013)
(1) Drilled 15654 No. of 165 mm dia bores in 6900 villages and installed hand Pup/Power
Pump on 13643 No of success bores and started water supply.
(2) Water Supply Restarted in 1854 villages by repairing 1,88,095 Hand Pumps through 198
maintenance teams.
44
Annual A
dm
inis
trati
ve R
eport
2012-1
3
(3) During the year, 1089 No. of Mini Water Supply Scheme are commissioned
restarting into total 7728 No. of Mini Pipes in the states.
(4) Drilled 1102 No. of deep tube wells in 1009 villages out of which 1081 tube
wells are successful in 952 villages.
(5) Restarted water supply by repaired/replacement of 556 No. of Pumping
Machinery sets.
(6) Rejuvenated existing Water Supply Schemes by creating new source and/or
other ancillary works in 8o villages.
(7) Completed 25 No. of well deepening works.
(8) Drinking Water Supplied to 854 Villages of 9 districts through 811 tankers
during Scarcity 2012-13.
Saved Power amounting to 33,95,7033.35 per year in the last six years three
pumping station of Rajkot/Jamnagar district have been offered for energy
auditing which is under progress. The tender for energy auditing work is under
process. Improved power factor and got rebate in the electricity bill. To
encourage Renewable Source of energy, power saved by pumping during night
hours with comparatively lower tariff of power companies.
? Installed 290 No. of Solar Pumps and of 180 No of solar Pupms is in Progress.
? Solar light have been installed in source of the pumping headworks and also
installed 30 k.w. size solar penal on the roof of GWSSB building.
? Work of replacement of energy efficient pumps sets in 86 No. Pumping
Stations is under progress.
?New vender registration policy has been introduced in the board the purchase
of the make genuine and quality goods like pump, motor, starters, transformer,
switch gear, penal, cable, instrumentation and control equipments etc.
?According to the policy Vendor's Shop survey is being carried out by joint
inspection of third party departmental officer and an expert of the relevant area
and being evaluated by marking in the prescribed format and Successively
approval in the TPC -1.
12.01 New Work
12.02 A New policy of vender registration.
45
Annual A
dm
inis
trati
ve R
eport
2012-1
3
?Only registered venders are allowed to participate in the E-tender process and thus
ensuring quality purchase.
?Purchase is strictly according to the prescribed purchase process of govt.
?During the year 2012-13, 7865 new handpumps are installed in tribal area. Thus, total No.
of 1,52,036 Hand Pumps are installed in 12 districts of tribal areas. Total 136 Nos. of hand
pumps repairing times are deployed for maintenance of above said Hand Pump Dated on
31.04.2013.
?Total 1047 Mini Pipe Water Supply Schemes have been commissioned and total 7527 Nos.
Mini Pipe water supply schemes are completed in tribal districts in the year 2012-13.
12.03 Work done in tribal area
?Gujarat Jalseva Training Institute was established by Gujarat Water Supply & Sewerage Board in October 1988 under the World Bank's financial support of Rs.302.00 lacs
?The Gujarat Jalseva Training Institute was identified and recognized as National Key Resource Centre (KRC) by the Ministry of Rural Development, GOI in the year 2009-10.
?Conducting training programme pertaining to technical and administrative aspects of water supply & sewerage project management for sector functionaries &organizing publicawareness campaign.
?Induction training for newly recruited employees&refresher training for employees of GWSSB and WASMO are also organized regularly. Members ofPanchayati Raj Institutes and community based organizations are trained by GJTI for management of in village water supply systems.
Activities of the Institute.
?Gujarat Jalseva Training institute is
a training centre of the Gujarat
Water Supply and Sewerage Board,
which is functioning under the
Narmada, Water Resources, Water
Supply and Kalpsar Department of
the State of Gujarat.
?The training programmes of the
Institute are sponsored by the State
Government, Government of India
and International Organization like
UNICEF.
13.00 Work of Gujarat Jalseva Training Institute – A Brief Description.
46
Annual A
dm
inis
trati
ve R
eport
2012-1
3
?Departmental Examination for administrative and technical officers/employees of
the Gujarat Water Supply and Sewerage Board is an important activity of the
institute.
?Demand based customized trainings are also designed for other government
organizations.
?Depute technical/administrative officers of GWSSB/WASMO/GWIL to other
institutes of repute within and outside the State. Nominating
technical/administrative officers of GWSSB for training programmes sponsored by
of CPHEEO.
?Deputing technical Officers of GWSSB for 2 years Master Course (ME/M.Tech)
toNational Institute of Technologies and Engineering colleges identified by GOI.
?Chemical/bacteriological analysis of drinking water samples are being carried outin
45 water testing laboratories established in theState. ,co-ordination &management
of these laboratories are being carried out by the Central Laboratory at GJTI which
is identified as State Referral institute by MDWS, GOI..
?Community Capacity Development Unit (CCDU) at GJTI plans awareness
programme and develop IEC materialfor water use and water quality related issues
?Research & Development Unit organizes discussion meeting and presentation
about new technology and products useful for water supply engineersandthe
performance evaluation and testing is being done by GJTI.
Smart goal - trainees Against target to train 3000 participants 3074participants were
trained - 102.46% achievement.
Work done during the year 2012-13.
Smart Goal- Target- Achievement.
47
Annual A
dm
inis
trati
ve R
eport
2012-1
3
Smart goal-water sampleAgainst target of 60000 water samples to be tested in laboratory 94324 samples were tested i.e. 127.24%achievement.
Trainings are conducted under following 6 Divisions of GJTI.
1. Account and Administration
2. Civil Engineering
3. Geology
4. Mechanical Engineering
5. Laboratory (Water Quality)
6. Communication and capacity Development Unit (CCDU)
It is mandatory for all Class I & II officers to
undergo 3 days residential training every 2
year under State Training Policy.A training
on 'Innovation for better Management' was
organized by GJTI under State training
Policy where in 25 officers of class-I and
class- II were trained by the civil wing of the
institution. 2 Class I and 23 Class II officers
participated in the training. A field trip to
Narmada Dam site was a part of the training.
3-days compulsory training class for class-1 and class-2 officers.
48
Annual A
dm
inis
trati
ve R
eport
2012-1
3
Account and Administrative Section
Training was imparted to total 211
participants of account and administration
branch through 6 training classes, which
includes (three days) trainingclasses
forOffice Administration and Account and 1
Pre-Service DepartmentalTraining.
Departmental Examination (Administrative
Branch)
60 days' intensive training was imparted to 34
junior clerks of the GWSSBfor departmental
procedures and processes during 15.10.2012 to
19.10.2012. 29 Junior Clerks cleared the exam
followed by this training.
Two training programmeas induction training
were organized of 15 days duration for
newlyappointed engineersin which intensive
training was impartedto total 264 Assistant
Engineers/Additional Assistant Engineers of
civil and mechanical sections. Topics for
induction training comprised of - types of
pipes used in water supply, lowering-laying
&jointing of pipes, standard M&R estimates,
Civil Engineering Section:
Total 14 training classes were organized during the year, in which 703 trainees participated. Major areas oftraining were Hydraulic Design of water mains, E-Tendering,IMIS Data Entry Programme, O&M Techniques etc.
project preparation, O&Mof Regional W/S schemes, Design of gravity main and pumping
machinery.Subjects like Energy Audit, computer application, IMIS in GWSSB
activities,Accounting System, tender process, water quality standards, Modern
RechargeTechniques, Basic Understanding of GCSR, Stress management, timemanagement,
Skill Development are also included in this training programme.
49
Annual A
dm
inis
trati
ve R
eport
2012-1
3
Besides, during field visit, visit to Narmada
damsite, Bhanasimal head works, Pavagadh
regional water supply scheme,water treatment
plants, recharge well, SCADA system, etc.
were arranged. Duringtraining period Member
Secretary of the Gujarat Water Supply
andSewerage Board, Chief Engineer, Chief
A d m i n i s t r a t i v e O f f i c e r , F i n a n c e
Controller,Chief Executive Officer of
WASMO, Executive Engineers, Deputy
ExecutiveEngineers, Senior Manager
&Deputy Manager has delivered lectures on
theabove said subjects. With the assistance of UNICEFF one Training NeedAssessment
workshop was organized at AMA, on the basis of which Training Calendar for theyear
2013-14 was prepared.Geological section
Through 15 training programme534
participants were trainedon subjects like
ground water assessment& secured
w/ s ,Ground wa te r budge t ing ,Wate r
Harvesting, Conservation & Recharge,
GIS/GPS Development in water sector,
Geomorphological maps and its utility in W/S,
Planning & Designing of Recharge Structures,
Rooftop Rain Water Harvesting and Remote
Sensing Application in water sector.
Five days' training programmeon'Scientific
Source Finding'sponsored by CPHEEO
(GOI) was organized.This was attended by
23 trainees including 5 participantsfrom
Madhya Pradesh.
50
Annual A
dm
inis
trati
ve R
eport
2012-1
3
Mechanical Engineering Section
Total304 trainees participated in 7 Training
programme organized during the year.The
subjects covered were - Electro Mechanical
Elements ofWater Supply, O&M of hand
pumps,communi ty par t ic ipat ion in
maintenance of handpumps etc. During field
training overall training about hand
pumprepairing was given to community
mechanics and SHG members.Women
trainees' learned the skill of removing,
repairing and re installation of hand pump.
Laboratory Section
15 training programmes were organized during year
by Central laboratory& 765 trainees attended the
same. The training programmeincluded subjects
like relation of water with health &use of water
testing kit. Participants were taught about remedial
measures for protection from water borne diseases
and method of chlorination. Target groups were
women, NGOs and CBOsinvolved in water
management at village level. Equipments and
materials were procured for new laboratories
through E-tenderand out sourcing staff are
a p p o i n t e d . M o d e r n , e q u i p m e n t s h a v e
beenpurchased through tenders for speedy and
accurate testing of samples of drinkingwater.
Besides, coordination and operational management
of all the 25laboratories are being carried out by the
Institute (SRI).
The work of regular testing of waterfor quality monitoring is being carried out through
centrallaboratory of Gujarat Jalseva traininginstitute. For this, water samples are
collected by fieldoffices of GWSSB and sent tothe nearby laboratories of the district for
analysis. Moreover, visiting the headworks of regional scheme, monitoring chlorination
is also done by the scientificteam.
51
Annual A
dm
inis
trati
ve R
eport
2012-1
3
During the year, 2012-13 the work of analysis/ testing of 94324 watersamples were carried out
by 27 laboratoriesof the state (against the target of 60000), which shows the achievement of
127.24%. Total 18159 water quality surveys were carried out by 26 laboratoriesof the State.
Research and Development Unit
R&D committee of GWSSB is constituted under the
Chairmanship of the ChiefEngineer and Additional
Secretary (Project) andthe Director, Gujarat Jalseva
Training Institute as a convener. The R&Dsessions
are organized to share information related to new
technology and products in the field of water
supply projects, which are useful for water supply
engineers.
No. Name of Session Date
1 Prevention of Scale & Corrosion in Pipeline 11.04.12
2 Level & Flow Instruments 06.06.12
3 Precision Control Valves 27.06.12
4 PVC Foam Core Pipes for Drainage 27.06.12
5 Bacteria Free Drinking Water 27.06.12
6 Pipe Joining Solution 26.07.12
7 Preload Technology of Construction 08.08.12
8 Solution & New Technologies in WaterManagements
08.08.12
9 Automatic Valve Control 21.09.12
52
Annual A
dm
inis
trati
ve R
eport
2012-1
3
Solar based desalination plant was installed on temporary
basis in the campus ofthe institute by M/s Hello Aqatech
Solar Water Maker. Efficiency of the plant wasevaluated.
Communication and Capacity Development Unit (CCDU)
World Water Day was celebrated jointly by the Gujarat Jalseva ndTraining Institute and WASMO on 22 March at Staff
Training College, Gandhinagar. His Excellency Mr. Freddy
Svane, Ambassador of Denmark and Shri Mahesh Singh,
Member Secretary GWSSB were the guest of honor at the
occasion. Eminent speakers like Smt. Devubahen Pandya, Dr.
J.M. Barot, Shri Apurva Ozaand Shri R. K. Samaaddressed the gathering on water &
women.240 participants from various water sector organizations and NGOs including
Engineers from GWIL, GWSSB, WASMO.
Two Awareness Programme regarding
visit to Water Treatment Plant were
organized and 61 students participated.
44 Female students participated in an elocution competition organized on the subject
“PANINE AAVI VANI”. The students were encouraged.
53
Annual A
dm
inis
trati
ve R
eport
2012-1
3
Other activities
A model of State wide Water Supply Grid
and display of achievements of water
supply departmentwas presented in an
exhibition at “Vibrant Gujarat Summit” th thheld during 8 to13 January 2013 at
M a h a t m a M a n d i r G a n d h i n a g a r.
Postersshowing glimpses of works done
byWater Supply Department for providing
water security wereexhibited. GJTI
actively co-ordinated and participated in
the event. Spot water testing laboratory
was installed at the exhibition. The
spot laboratory included modern
instruments being used in water testing
like P.H. Meter, turbidity meter, U.V.
spectrophotometer and ion meter.
Titration Methods for checking hardness
in water,Chlorides, calcium and alkalinity
were also demonstrated. Members of
village water committees and thestudents,
who arrived from different areas of the
state, visited and observed water testing at
laboratory stall. Information relating to
water quality parameter, its effect on
human healthand Indian Standard IS:
10500-2012 was provided to visitors.
Overall,information regarding water
sources, spot water testing, waterquality
standards and information about
laboratory was given at Vibrant
Exhibition.
54
Annual A
dm
inis
trati
ve R
eport
2012-1
3
Officers deputed to other institution for training.
One Executing Engineer & Two Deputy Executive Engineers were deputed to
VNIT, Nagpur for training.
Summary:
During the year, total 3070 trainees participated in 68 training programme
conducted. Out of which 26 training programme (1029 participants) were
sponsored by Government of Gujarat and 38 training programme (1963
participants) were sponsored by UNICEF.1 training program (with 23
participants) was sponsored by CPHEEO, GOI & 3 R&D sessions (with 59
participants) were sponsored by private agencies.
14.00 Objectives of Quality Control and Vigilance Cell.
The Vigilance Cell has been functioning at Head Office, Gandhinagar since
9.5.1997 under the control of the Chief Administrative Officer of Gujarat Water
Supply & Sewerage Board. This cell has been receiving applications /
complaints regarding malpractices and corruption of various field offices across
the state. The cell has carried out a preliminary inquiry work in pursuance of the
application through Preventive Vigilance Cell. On receiving of complaints /
applications from Vigilance Cell, Preventive Vigilance Cell institutes the site
investigation, secures the other detailed information and finally, prepares the
inquiry report. This report is subsequently sent to the Vigilance Cell for further
action.
Delegation of work and power are issued by Board Office wide letter No:
MSO/QCU/71 dtd. 06.05.1995 and Vigilance Cell, 95-53-1164 dtd. 30.05.1995.
The Enforcement units are located at Vadodara, Ahmedabad and Rajkot under
the Board office. Inquiry Report/Inspection Note/PVC-HDPE-Bleaching
Powder Testing work is carried out by Enforcement Unit.
55
Annual A
dm
inis
trati
ve R
eport
2012-1
3
Works done by Executive Engineer, Enforcement Unit, Vadodara/ Ahmedabad /
Rajkot during the period from 1.4.2012 to 30.06.2012 are as follow:
Sr. Subject Nos.
1 Inquiry Report based on Field Inspection 06
2 Nos. of Sample of HDPE Pipe collected from field offices and
tested
109
3 Nos. of Sample of PVC Pipe collected from field offices and tested 87
4 Nos. of Sample o f Bleaching Powder/Alum collected from field
offices and tested
01
5 Preventive Vigilance Inspection (PVI) carried out by EE,
Enforcement Unit, Ahmedabad
11
6 Preventive Vigilance Inspection carried out by EE, Enforcement
Unit, Vadodara
19
7 Preventive Vigilance Inspection carried out by EE, Enforcement
Unit, Rajkot
01
Total PVI 31
The Executive Engineer, Enforcement Unit, Ahmedabad/ Vadodara/Rajkot has
been transferred under the direct control of Superintending Engineer, Vigilance
Cellwith new nomenclature as Executive Engineer, Quality Control and Vigilance
Unit, Gandhinagar.
During the period from 1.7.2012 to 31.03.2013, the work done by Executive
Engineer, Quality Control and VigilanceUnit, Gandhinagar as below:
Sr. Subject Nos.
1 Inquiry Report based on Field Inspection 06
2 Nos. of Sample o f HDPE Pipe collected from field offices and
tested
206
3 Nos. of Sample of PVC Pipe collected from field offices and tested 349
4 Nos. of Sample of Bleaching Powder/Alum collected from field
offices and tested
01
5 Preventive Vigilance Inspection carried out 17
56
Annual A
dm
inis
trati
ve R
eport
2012-1
3
Thus, work done (from 1.4.2012 to 30.06.2012) by Executive Engineer,
Enforcement Unit, Ahmedabad/ Vadodara/Rajkot and ExecutiveEngineer, Quality
Control and Vigilance Unit, Gandhinagar (new nomenclature) from 1.7.2012 are
as follows:
Sr. Subject Nos.
1 Inquiry Report based on Field Inspection 12
2 Nos. of Sample o f HDPE Pipe collected from field offices and
tested
315
3 Nos. of Sample of PVC Pipe collected from field offices and tested 436
4 Nos. of Sample o f Bleaching Powder/Alum collected from field
offices and tested
01
5 Preventive Vigilance Inspection carried out 48
15.00 Activities of Urban Cell
The Board is functioning as an implementing agency for carrying out work of
urban water supply schemes and urban underground drainage schemes of the
urban Development Department. The Government had planned to undertake the
work of water supply and underground drainage scheme in total 159
municipalities, of which the works of total 107( one hundred and seven)
underground drainage schemes were to be carried out by the Board, whereas the
remaining 52 (fifty two) schemes were to be implemented by GUDC. Out of
total 107 (One hundred and seven) underground drainage schemes,
administrative approval was accorded to 72 (seventy two) underground drainage
schemes by GUDM. Out of these 72 (seventy two) schemes, DTPS of 35 (thirty
five) schemes had received approval. Among from this in the year 2010-11,
3(three) schemes - Limdi, Botad and Bavla were commissioned and this schemes
are in progress at present. In the year 2011-12 works of 5 (five) schemes have
been started. Whereas the works of 5 (five) schemes have been started in the year
2012-13. It is planned to take up 43 schemes in the year 2013-14.
As per the Govt. of Gujarat Resolution No. SJY / 102009 / M-55 / DH &
Dt.17.04.2013 of Urban Development and Urban Housing Department under the
Swarnim Jayanti Chief Minister Urban Development Scheme, coordinated
resolution has been made in respect of effective implantation of water supply
and underground drainage works in municipal area. According to that work of
underground drainage of total 159 municipalities of the state, the work of 100
underground drainage schemes are to be implemented by the Gujarat Water
Supply and Sewerage Board.
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Sr.No.
Name of scheme Estimatedcost
(Rs. In Lac)
Expenditureincurred by
03/2013(Rs. In lac)
Status of the scheme
1 Undergrounddrainage schemeof Limdi City
Rs. 2710.67 Rs. 588.40 The work of first phase inprogress it is planned tocomplete first phase workin June-2014
2 Undergrounddrainage schemesof Botad City
Rs. 4658.05 Rs. 762.60 The work of first phase isin progress. It is plannedto complete the wholescheme in 2013-14.
3 Undergrounddrainage schemesof Botad city
Rs. 1255.28 Rs. 532.30 Works are in progress it isplanned to complete thescheme in 12/2013
Statement showing details of urban underground drainage scheme undertaken in
the year 2011-12
Sr.No.
Name of scheme Estimated cost(Rs. In lacs)
Expenditure at theend of 3/2013
1 Underground drainagescheme of Karamsad city
Rs. 285.45 Rs. 219.80
2 Underground drainagescheme of Jambusar city
Rs. 676.77 Rs. 181.50
3 Underground drainagescheme of Savarkundla city
Rs. 2286.42 Rs. 901.70
4 Underground drainagescheme of Jasdan city
Rs. 5866.64 Rs. 331.40
Statement Showing details of underground drainage schemes undertaken in theyear, 2012-13
Sr.No.
Name of scheme Estimated cost(Rs. In Lac)
Expenditureending 3/2013
1 Underground drainage schemes ofGariyadhar city
Rs. 1164.90 Rs. 1061.60
2 Underground drainage scheme ofDhanera city
Rs . 1221.93 Rs. 177.70
3 Underground drainage scheme ofTalod city
Rs. 2134.69 Rs. 60.75
4 Underground drainage scheme ofVallabh Vidyanagar city
Rs. 410.25 Rs. 338.60
5 Underground drainage scheme ofvijapur city
Rs. 1191.30 Rs. 18.00
Statement showing details of urban underground drainage schemes which are
started in the year 2010-11 and which are in progress.
Sr.
No.
Name of Scheme Sr.
No.
Name of Scheme
1 Underground drainage scheme of Dakor city 30 Underground drainage scheme of Manavadar city
2 Underground drainage scheme of savli city 31 Underground drainage scheme of Maliya Miyana city
3 Underground drainage scheme of Bayad city 32 Underground drainage scheme of Vadali city
4 Underground drainage scheme of Kapadvanj city 33 Underground drainage scheme of Dahegam city
5 Underground drainage scheme of Mahudha city 34 Underground drainage scheme of Thasra city
6 Underground drainage scheme of Kathlal city 35 Underground drainage scheme of Dhandhuka city
7 Underground drainage scheme of Sojitra city 36 Underground drainage scheme of Umreth city
8 Underground drainage scheme of Lunavada city 37 Underground drainage scheme of Anklav city
9 Underground drainage scheme of Rajula city 38 Underground drainage scheme of Balasinor city
10 Underground drainage scheme of Mansa city 39 Underground drainage scheme of Kanajari city
11 Underground drainage scheme of Gadhda city 40 Underground drainage scheme of Karjan city
12 Underground drainage scheme of Kheralu city 41 Underground drainage scheme of Jafrabad city
13 Underground drainage scheme of Porbandar city 42 Underground drainage scheme of Lathi city
14 Underground drainage scheme of Kutiyana city 43 Underground drainage scheme of Chalala city
15 Underground drainage scheme of Chhaya city 44 Underground drainage scheme of Patdi city
16 Underground drainage scheme of Bhuj city 45 Underground drainage scheme of Jamjodhpur city
17 Underground drainage scheme of Dwarka city 46 Underground drainage scheme of Keshod city
18 Underground drainage scheme of Khambhaliya city 47 Underground drainage scheme of Una city
19 Underground drainage scheme of Salaya city 48 Underground drainage scheme of Visavadar city
20 Underground drainage scheme of Bhanvad city 49 Underground drainage scheme of Bantva city
21 Underground drainage scheme of Sikka city 50 Underground drainage scheme of Morbi city
22 Underground drainage scheme of Kalavad city 51 Underground drainage scheme of Babra city
23 Underground drainage scheme of Jamrawal city 52 Underground drainage scheme of Damnagar city
24 Underground drainage scheme of Talala city 53 Underground drainage scheme of Shihor city
25 Underground drainage scheme of Kodinar city 54 Underground drainage scheme of Talaja city
26 Underground drainage scheme of Vankaner city 55 Underground drainage scheme of Radhanpur city
27 Underground drainage scheme of Bhayavadar city 56 Underground drainage scheme of Rapar city
28 Underground drainage scheme of Dhoraji city 57 Underground drainage scheme of Valbhipur city
29 Underground drainage scheme of Jetpur city 58 Underground drainage scheme of Padra city
Statement Showing names of urban underground drainage schemes to be undertaken in the year, 2013-14
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Generally local body undertakes the works of urban water supply schemes. The local bodies
which have no technical staff and on passing resolution for the work to be got carried out by
the Board, the Board implements the urban water supply schemes. DTPSof total 23 (Twenty
Three) schemes have been approved. Out of that 4(four) schemes were started in the year
2010-11. Of which works of three schemes have been completed whereas at present the work
of one scheme is in progress. In the year 2011-12 works of 4 (Four) Schemes were taken and
woks of these scheme are in progress at present. In the year 2012-13, works of 5 schemes
were undertaken. In the year 2013-14 works of 8 schemes are to be undertaken.
supply completed yearUrban water schemes started and in the 2010-11 and completed.
Sr.No.
Name of Scheme Estimatedamount (Rs. In
Lac)
Expenditureending at 3/2013
(Rs. In lac)
1 Water supply scheme of Palanpurcity
1131.66 Rs. 1127.00
2 Water Supply scheme ofRadhanpur City
172.82 Rs. 240.00
3 Supplementary water supplyscheme of Bhavnagar City
3542.00 Rs. 2655.00
Urban water supply schemes taken up in the year 2011-12 and works are in progress.
Sr.No.
Name of scheme Estimated Cost (Rs. Inlac)
1 Water supply scheme of Dehgam city Rs. 503.39
2 Water supply scheme of Siddhpur city Rs. 333.39
3 Water supply scheme of Mahuva city Rs. 1766.41
4 Water supply scheme of Dabhoi city Rs. 1306.85
Statement showing the details of Urban Water Supply Schemes taken up in the year 2012-13
and work are in porgress.
Sr. No. Name of Scheme Estimated cost (Rs. InLac)
1 Water Supply scheme of Bhachau city Rs. 207.38
2 Water Supply scheme of Porbandar city Rs. 2631.04
3 Water Supply scheme of Lunavada city Rs. 463.15
4 Water Supply scheme of Bayad city Rs. 578.41
5 Water Supply scheme of Bhanvad city Rs. 406.63
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Statement Showing details of works of urban water supply schemes to be undertaken in
the year 2013-14.
Sr. No.
Name of Scheme Estimated cost Rs. In lac
1 Water supply scheme of Kutiyana city Rs. 934.80 2 Water supply scheme of Talaja city Rs. 744.80 3 Water Supply Scheme of Chhaya city Rs. 3717.00 4 Water supply scheme of Bhuj city Rs. 2007.00 5 Water supply scheme of Harij city Rs. 425.24 6 Water supply scheme of Vanthli city Rs. 179.09 7 Water supply scheme of Maliya Miyana city Rs. 944.16 8 Water supply scheme of Ranavav city Rs. 3901.00
16.00 Work under the Public Account Committee
17.00 Administrative matters and administrative set-up
Details of the Board meeting, tender and purchase committee-1 and committee-2
held during the year 2012-2013
Sr. No. Details of meeting Meetings
held
No. of resolutions
Tender Amount sanctioned
(Rupees in crores) 1 Board meeting 09 78 - 2 Tender and purchase committee
No.1 05 102 331.70
3 Tender and purchase committee No.2
12 228 203.57
0.1 Appropriation Accounts Up to the year 2005-06 has been discussed in the Public
Accounts Committees Meeting. Being a Nil comments on appropriation accounts
for the period From 2006-07 to the year 2010-11 the question of discussion the
Public Accounts Committees does not arise.
0.2 C.A.G. Audit (Civil) Report Up to the Year 2005-06 has been discussed in the
Public Accounts Committees Meetings the CAG Audit (Civil) Report for the y e a r
2006-07 to 2010-11 booklets (English & Gujarati) of detailed explanation of audit
paras has also been sent to the Water Supply Department for Public Accounts
Committees purpose from Department Additional Secretary has attended the Public
Accounts Committees Meetings, explained the matter during t h e d i s c u s s i o n
satisfactorily.
No. of
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Information of Board and offices functioning under Board as on 31.03.2013
Sr. No. Offices No. of offices 1 Gujarat Water Supply and Sewerage Board (Head
office), Gandhinagar 01
2 Zonal Offices 05 3 Gujarat Jalseva Training Institute/ CCDU 01 4 Circle offices (Civil) 13 5 Circle offices (mechanical) 03 6 Divisional offices (Civil) 40 7 Divisional offices (Mechanical) 14 8 Sub-Divisional offices (Civil) 140 9 Sub- Divisional offices (Mechanical) 52
10 Public Health Engineering Laboratories 03 11 Regional Laboratories 15 12 Unit offices 14
Total 301
Information of technical/non-technical officers/employees on temporary establishment as
at 31.03.2012
Sr. No.
Class Sanctioned Post
Filled up Technical filled up
Non technical filled up
1 Class-I 150 103 94 09 2 Class-II 744 568 553 15 3 Class-III 2718 2144 839 1305 4 Class-IV 752 703 - 703 Total 4364 3518 1486 2032
Evaluation Study of Regional Water Supply Schemes.
Evaluation Department, Gandhinagar had carried out evaluation study of Gaypagla and
Vanoda Regional water supply schemes. They had covered objective of evaluation study,
procedure of evaluation study, achievement of Regional water supply schemes,
effectiveness of the scheme, findings, appraised etc.
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330 beneficiaries in Gaypagla Regional water supply scheme and 295 beneficiaries in
Vanoda Regional water supply scheme were selected for evaluation study.
In Vanoda Regional Water Supply 254 beneficiaries (86.10%) out of 295 beneficiaries said
that time is saved due to water availability 227 beneficiaries (76.61%) informed that they get
pure drinking water & 211 beneficiaries (71.53%) said that water borne disease is reduce due
to availability of water.
In Gay Pagla Regional Water Supply Scheme 325 beneficiaries (98.48%) informed that they
get pure drinking water where as 319 beneficiaries (96.67%) give compliment as good/very
good to scheme.
18.00 Celebration of National Occassions
With Noble & holy vision, Independence Day and Republic Day are celebrated jointly by
GWSSB and GJTI at Head Office of Board “Jalseva Bhavan” Gandhinagar for inculcating
patriotism, Duty & Loyalty for the Nation among the officers and employees of Board
parallel to their official duties.